Frequently Asked Questions
Receiving E-invoices & E-vouchers

Voucher Inbox tab lists all types of incoming vouchers and invoices from your B2B network whether vendors or customers.

It lists Cash Receipt, Bank Receipt or Purchase Vouchers. From here you can post the entries directly into Tally.

If you don’t want to post a particular voucher select the skip option.

When you post this incoming entry through AccXchange you will be asked to choose Bank Account out of lists which is fetched from books of that company in Tally.

You can type the name of Bank Account at the given space and AccXchange will automatically create a new Bank Account in the books of the company in Tally.

Yes, you can change the narration of entry. When you double click on the entry, you will be displayed all the details of that entry and you can change the narration with ease.